Tradebulls

Tradebulls Online Share Trading

Balance Sheet

SHIVA GLOBAL AGRO INDUSTRIES LTD.

NSE : NABSE : 530433ISIN CODE : INE960E01019Industry : FertilizersHouse : Private
BSE38.900.3 (+0.78 %)
PREV CLOSE (Rs.) 38.60
OPEN PRICE (Rs.) 41.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 38.90 (212)
VOLUME 11673
TODAY'S LOW / HIGH (Rs.)38.20 46.30
52 WK LOW / HIGH (Rs.) 32.5120
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
99.93  
99.93  
95.43  
95.43  
95.43  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
100.00  
    Equity - Issued
99.93  
99.93  
95.43  
95.43  
95.43  
    Equity Paid Up
99.93  
99.93  
95.43  
95.43  
95.43  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
647.15  
592.78  
535.12  
500.66  
455.01  
    Securities Premium
188.55  
188.55  
181.80  
181.80  
181.17  
    Capital Reserves
43.23  
43.23  
43.23  
43.23  
43.50  
    Profit & Loss Account Balance
371.93  
319.49  
272.29  
239.78  
196.29  
    General Reserves
41.21  
39.39  
37.45  
27.89  
26.09  
    Other Reserves
2.23  
2.12  
0.35  
7.96  
7.96  
Reserve excluding Revaluation Reserve
647.15  
592.78  
535.12  
500.66  
455.01  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
747.08  
692.71  
630.55  
596.09  
550.44  
Minority Interest
317.71  
294.16  
271.72  
254.59  
231.76  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1.34  
1.30  
7.20  
14.21  
27.57  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
1.34  
1.30  
7.20  
14.21  
27.57  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
98.60  
113.83  
151.20  
130.46  
111.58  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
98.60  
113.83  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
151.20  
130.46  
111.58  
Deferred Tax Assets / Liabilities
46.59  
52.44  
50.63  
47.67  
44.81  
    Deferred Tax Assets
1.82  
0.66  
0.15  
0.15  
0.00  
    Deferred Tax Liability
48.41  
53.10  
50.78  
47.82  
44.81  
Other Long Term Liabilities
3.95  
3.40  
17.74  
19.75  
21.95  
Long Term Trade Payables
0.00  
0.00  
2.07  
2.20  
2.49  
Long Term Provisions
1.07  
1.80  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
151.55  
172.76  
228.84  
214.28  
208.40  
Current Liabilities
  
  
  
  
  
Trade Payables
217.13  
516.27  
627.62  
472.33  
510.41  
    Sundry Creditors
217.13  
516.27  
627.62  
472.33  
510.41  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
223.06  
187.30  
147.51  
133.66  
125.64  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
190.42  
150.20  
104.99  
89.72  
86.19  
    Interest Accrued But Not Due
0.50  
4.64  
6.56  
1.85  
1.19  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-315.38  
-228.32  
-107.86  
-94.77  
-101.44  
Short Term Borrowings
852.33  
899.50  
916.24  
1120.67  
1422.14  
    Secured ST Loans repayable on Demands
852.33  
899.50  
903.41  
1111.77  
1371.68  
    Working Capital Loans- Sec
852.33  
899.50  
903.41  
1111.77  
1371.68  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-852.33  
-899.50  
-890.59  
-1102.86  
-1321.22  
Short Term Provisions
10.08  
11.17  
1.47  
2.95  
2.29  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
4.30  
4.31  
1.47  
2.95  
2.29  
    Provision for post retirement benefits
3.78  
2.28  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2.00  
4.58  
0.00  
0.00  
0.00  
Total Current Liabilities
1302.60  
1614.25  
1692.84  
1729.61  
2060.49  
Total Liabilities
2518.94  
2773.86  
2823.94  
2794.57  
3051.09  
ASSETS
  
  
  
  
  
Gross Block
479.12  
466.58  
732.86  
721.77  
639.92  
Less: Accumulated Depreciation
57.90  
29.01  
276.22  
247.19  
214.41  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
421.22  
437.57  
456.64  
474.58  
425.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.42  
0.00  
0.72  
3.17  
16.75  
Non Current Investments
6.42  
11.60  
9.78  
16.95  
16.02  
Long Term Investment
6.42  
11.60  
9.78  
16.95  
16.02  
    Quoted
1.55  
1.46  
6.11  
7.83  
6.83  
    Unquoted
4.87  
10.14  
3.67  
9.13  
9.20  
Long Term Loans & Advances
25.92  
20.16  
89.59  
60.14  
73.23  
Other Non Current Assets
21.76  
19.96  
15.67  
18.57  
20.52  
Total Non-Current Assets
528.41  
541.96  
625.08  
626.08  
627.10  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
2.41  
1.17  
0.05  
0.04  
0.04  
    Quoted
1.53  
0.00  
0.00  
0.00  
0.00  
    Unquoted
4.87  
10.14  
3.67  
9.13  
9.20  
Inventories
1147.61  
944.21  
1130.21  
898.95  
940.54  
    Raw Materials
630.06  
530.71  
635.33  
535.29  
403.11  
    Work-in Progress
12.50  
17.70  
7.04  
5.74  
8.87  
    Finished Goods
406.35  
320.91  
394.62  
256.47  
360.14  
    Packing Materials
0.00  
0.00  
29.70  
36.29  
38.98  
    Stores  and Spare
54.37  
62.64  
3.96  
38.10  
30.80  
    Other Inventory
44.33  
12.26  
59.57  
27.06  
98.64  
Sundry Debtors
758.26  
1198.60  
963.77  
1146.72  
1301.84  
    Debtors more than Six months
0.00  
0.00  
92.71  
47.78  
111.32  
    Debtors Others
759.63  
1198.60  
871.06  
1098.94  
1190.52  
Cash and Bank
46.28  
44.63  
54.51  
34.91  
111.05  
    Cash in hand
2.99  
3.37  
6.24  
3.84  
3.10  
    Balances at Bank
43.29  
41.26  
48.26  
31.07  
107.95  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
15.80  
12.13  
19.09  
10.50  
8.19  
    Interest accrued on Investments
1.43  
1.35  
1.72  
2.06  
1.51  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.49  
0.08  
0.08  
    Prepaid Expenses
1.22  
2.64  
2.32  
2.21  
1.78  
    Other current_assets
13.15  
8.15  
14.55  
6.15  
4.83  
Short Term Loans and Advances
20.18  
31.17  
31.24  
77.37  
62.32  
    Advances recoverable in cash or in kind
19.89  
30.71  
31.24  
71.58  
44.79  
    Advance income tax and TDS
0.29  
0.46  
0.00  
0.00  
0.56  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
0.00  
5.79  
16.97  
Total Current Assets
1990.54  
2231.90  
2198.86  
2168.49  
2423.99  
Net Current Assets (Including Current Investments)
687.94  
617.66  
506.03  
438.87  
363.50  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2518.94  
2773.86  
2823.94  
2794.57  
3051.09  
Contingent Liabilities
58.53  
77.78  
163.58  
161.32  
47.74  
Total Debt
952.70  
1015.46  
1081.18  
1284.12  
1581.84  
Book Value
74.76  
69.32  
66.07  
62.46  
57.68  
Adjusted Book Value
74.76  
69.32  
66.07  
62.46  
57.68  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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